Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
1319448
Funding Year:
2005
470#:
803980000502797
471#:
477828
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$160,965.42
Last Date of Service:
2006-06-30
Disbursed Amount:
$160,887.98
Payment Mode:
SPI
Remaining:
$77.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,604.84
$15,604.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,258.08
$187,258.08
One Time Cost:
$2,113.00
$2,113.00
One Time Ineligible Cost:
$0.00
$2,113.00
Total Cost:
$189,371.08
$189,371.08
Discount Percent:
85
85
Requested Amount:
$160,965.42
$160,965.42